Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India
Mumbai Office: J-2,Madhu milan CHS,Mangal Kunj, S..V. Road Borivali West, Mumbai(MH) 400092, India
GSTIN: 23AACCI3686B1ZW
Contact Number: +91-7566663042/ 07314047162
Email Id: rekha.verma@infocentroidtech.com
Invoice Number | INV-1275 |
Invoice Date | December 24, 2022 |
Total Due | INR53,100.00 |
9-9-22/D2, Jayanagar, Tiruchanoor main Road, Tirupati- 517501,
97045 82045
Dear sir,
Kindly find invoice for these below features list
Patient prescription
1. Header - logo + patient details+test ordered date
2. Below header
- primary diagnosis ( diabetes)
This module keep on adding new additional primary diagnosis
- secondary diagnosis ( Hypertension, sulfa allergy etc)
This module keep on adding new additional secondary diagnosis
Which will be updated and saved in every follow-up
3. History
Patient complains
Professorship
Pre hospital evaluation
Relevant past history
4. Two blocks
Left block
General examination
Specific system
Other systems check
Right block
Patient prescription
(Prescription
Drug ( strength)
Dose - OD,BD,TID,QID
Timing - if I selected OD( moring after food, morning before food etc
So like bd, tid, qid
Duration - 10 days
Total quantity- automatic calculation based on od/bd etc.
Drugs
1.x( 10mg) OD morning after food for 10 days - 10
2. Y (20mg) BD morning and evening after food for 10 days - 20
3. Z (30mg) TID morning, afternoon and night after food for 10 days - 30
4. W(10mg) qid morning, afternoon, evening and night after food for 10 days - 40
If I delete 2nd drug in next visit.
The order should auto assign in revisits
Drugs
1.x( 10mg) OD morning after food for 10 days - 10
2. Z (30mg) TID morning, afternoon and night after food for 10 days - 30
3. W(10mg) qid morning, afternoon, evening and night after food for 10 days - 40
BELOW this block
General advice
Footer below:( multiple drop down customised selection)
Content - contact doctor in case of emergency xxxxxxxxxxxetc
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web based software Laravel 9.0 technology |
INR45,000.00 | 0.00% | INR45,000.00 |
Sub Total | INR45,000.00 |
GST | INR8,100.00 |
Total Due | INR53,100.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank